Fiscal Year 2013 Recommended Budget Book - Lake County

Conservation and ComplianceActualAdopted Estimated BudgetFY 2011 FY 2012 FY 2012 FY 2013Expenditures by Division/ProgramAdministration $ 282,814 $ 151,757 $ 150,819 $ 404,230Animal Services 1,328,477 1,618,409 1,375,042 1,705,088Code Enforcement Services 753,429 861,013 742,278 751,479Home Heating Oil Recovery 1,064 3,263 861 -Probation Services 728,984 734,949 729,994 719,646Storage Tanks 117,647 155,828 94,428 -Total Expenditures $ 3,212,414 $ 3,525,219 $ 3,093,422 $ 3,580,443Expenditures by CategoryPersonal Services $ 2,575,651 $ 2,516,002 $ 2,494,347 $ 2,450,957Operating 502,266 765,132 599,075 581,809Capital Outlay 2,150 - - -Subtotal Operating Expenditures $ 3,080,068 $ 3,281,134 $ 3,093,422 $ 3,032,766Capital Improvements - - - -Debt Service - - - -Grants and Aids 132,347 - - 250,000Transfers - - - -Reserves - 244,085 - 297,677Total Operating Expenditures $ 3,212,414 $ 3,525,219 $ 3,093,422 $ 3,580,443Service Charge Reimbursements - - - -Net Expenditures $ 3,212,414 $ 3,525,219 $ 3,093,422 $ 3,580,443Expenditures by FundGeneral $ 2,917,994 $ 3,080,916 $ 2,899,793 $ 2,842,841Federal/State Grants 132,347 - - 250,000Restricted Local Programs 112,930 116,955 112,000 109,925Animal Shelter Sterilization Fund 48,079 324,085 80,768 377,677Environmental Recovery Fund 1,064 3,263 861 -Total Expenditures $ 3,212,414 $ 3,525,219 $ 3,093,422 $ 3,580,443Number of Full Time Positions 53.0 53.0 53.0 51.0Number of Part Time Positions - - - -Number of Full Time Equivalent Positions 53.0 53.0 53.0 51.0F - 23